| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0527005WL013609 | BH-27-005-010-02341400/3707 | 3 | EESHVAR PASWAN | 0527005/IC/20452189 | Muto Kapri ke khet se pass se Indradev Singh ke khet tak nala (dar) ki khudai ka kary | 2302 | 0527005000NRG24150620230124852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | BH0527005_160623APB_FTO_271846 | 124852 |
| 0527005WL0015982 | BH-27-005-010-02341400/3707 | 3 | EESHVAR PASWAN | 0527005/IC/20452189 | Muto Kapri ke khet se pass se Indradev Singh ke khet tak nala (dar) ki khudai ka kary | 2302 | 0527005000NRG24290620230156716 | Processed | | 30/08/2023 | BH0527005_300623FTO_335503 | 156716 |